The role will involve assisting in purchase ledger duties, including processing supplier invoices/delivery notes, updating financial spreadsheets and arranging payments. Assisting in producing monthly sales invoices, quarterly VAT returns, bank lodgements and month end reports.
Client Details
Based in Newton-le-Willows, Our client is a dynamic and forward-thinking retail business known for its commitment to quality, customer service, and community engagement. With a strong local presence and an expanding customer base, the company has established itself as a trusted name in the retail sector.
Description
- Check, match and code invoices
- Reconcile goods inwards
- Reconcile supplier statements
- Monitor monies owed
- Handle supplier queries
- Provide accurate financial information to the Managing Director, Group Finance Director & Office Manager
- Set up new supplier accounts and maintain existing account details
- Maintain strong relationships with customers and suppliers
- Any other activities required within the finance function
- Commit to continual personal development, improvement and motivation through training, coaching and mentoring and engagement in performance reviews
- Communicate effectively with the Managing Director, Group Finance Director Office Manager and team
Profile
- Have at least 1 years' experience in a similar role
- Have good computer skills including the use of standard Microsoft applications such as Word and Excel.
- Have great attention to detail with a proven ability to use own initiative
- Ability to manage deadlines and a diverse workload
- Be well organised with the ability to multitask and work under pressure
- Have the ability to work flexibly to cover other departments if required
Job Offer
- Company events every quarter
- Company pension
- Cycle to work scheme
- Employee mentoring programme
- AAT study support
- Free parking
- Referral programme
- 23 days holidays plus BH
- Modern offices to work within
- Flexible working hours